MOVEMENT CHARTER SCHOOL (EIN 475153366) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

LAETITIA DOWD

Phone

7045851356

Tax Period

2023-07-01 to 2024-06-30

MOVEMENT CHARTER SCHOOL, founded in 2015, is a mid-sized nonprofit in the Education sector that reported $19.7M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

OPERATE PUBLIC CHARTER SCHOOLS PURSUANT TO GS 115C-238.29A

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,041,465

Program Service Revenue $16,669,329

Investment Income $0

Other Revenue $0

TOTAL REVENUE $19,710,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,154,815

Fundraising Expenses $0

Program Expenses $13,769,019

Other Expenses $9,810,338

TOTAL EXPENSES $19,965,153

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,710,794	$13,879,796	+0.4%
Expenses	$19,965,153	$16,485,693	+0.2%
Net Income	$-254,359	$-2,605,897	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

255

Volunteers

120

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM HURLEY	BOARD CHAIR	20.00	Officer Director	$0	$0	$0
MICHELLE CRAWFORD	VICE CHAIR	30.00	Officer Director	$0	$0	$0
GARRETT MCNEILL	SECRETARY	4.00	Officer Director	$0	$0	$0
MONTELL WATSON	BOARD MEMBER	4.00	Director	$0	$0	$0
MICHELLE DONNELLY	BOARD MEMBER	4.00	Director	$0	$0	$0
LORRAINE ROUSSELL	BOARD MEMBER	4.00	Director	$0	$0	$0
JASON TERRELL	BOARD MEMBER	4.00	Director	$0	$0	$0
CHELSEA HOBBING	PRINCIPAL	40.00	Highest	$109,281	$0	$109,281
LAURYN W JACKSON	PRINCIPAL	40.00	Highest	$100,007	$0	$100,007
KENNETH J GORHAM	PRINCIPAL	40.00	Highest	$106,603	$0	$106,603

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$19,710,794	$19,965,153	$25,152,873	$-254,359
2023	$13,879,796	$16,485,693	$24,335,283	$-2,605,897
2022	$13,247,762	$13,265,839	$18,117,920	$-18,077
2021	$8,873,887	$8,355,277	$1,599,462	$518,610
2020	$5,029,587	$4,780,669	$780,590	$248,918
2019	$4,440,784	$4,193,997	$567,707	$246,787
2018	$3,491,316	$3,354,747	$309,228	$136,569

MOVEMENT CHARTER SCHOOL